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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
15376073
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
166,908
Particulars
MITTI AND LEBOUR PAYMENT PS AND PSV MAI MITTI PATAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233186
Cheque No :
100123
Cheque Date :
02/08/2019
BASANT LAL LEBOR BHUGTAN
42,000
Cheque
Account Type : Bank
Account No. :
59001233186
Cheque No :
100124
Cheque Date :
02/08/2019
64,792
Cheque
Account Type : Bank
Account No. :
59001233186
Cheque No :
100128
Cheque Date :
02/08/2019
BASANT LAL LEBOR BHUGTAN
24,990
Cheque
Account Type : Bank
Account No. :
59001233186
Cheque No :
100129
Cheque Date :
02/08/2019
35,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:03:08 AM.
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